The Inner Smile Mindfulness Organisation Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15313869

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		476		4,034

		476		4,034
Creditors: Amounts Falling Due Within One Year	4	(6,790 )		(6,790 )

NET CURRENT ASSETS (LIABILITIES)			(6,314 )		(2,756 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,314 )		(2,756 )

NET LIABILITIES			(6,314 )		(2,756 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(6,414 )		(2,856 )

SHAREHOLDERS' FUNDS			(6,314)		(2,756)

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The Inner Smile Mindfulness Organisation Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R J Sully

Director

4 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Inner Smile Mindfulness Organisation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15313869 . The registered office is Yew Tree House, Lewes Road, Forest Row, East Sussex, RH18 5AA.

The company's principal activity is that of life coaching.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other loans	5,000	5,000
Other creditors	1,790	1,790

	6,790	6,790

5. Loans

An analysis of the maturity of loans is given below:

	2025	2024
	£	£
Amounts falling due within one year or on demand:
Other loans	5,000	5,000

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The Inner Smile Mindfulness Organisation Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Directors Advances, Credits and Guarantees

Included in other creditors due within one year is a loan from the director, Mr R Sully amounting to £256 (2024: £256).

8. Related Party Disclosures

The director, Mr R J Sully, is also a director and shareholder of Amadeus Advisory Limited, a UK registered company. During the year net loans amounting to £5,000 were made to The Inner Smile Mindfulness Organisation Limited. At the year end an amount totalling £5,000, included in other creditors due within one year, was due to Amadeus Advisory Limited.

9. Controlling Parties

The company's ultimate controlling party is Mr R Sully by virtue of their interest in the share capital of the company.

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